Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,788 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,651 | |||||||
04/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,988 | 30/12/2020 | SFCG/2020-21/P/33 | Expenditures | 12,003 | |||||||
04/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,201 | 30/12/2020 | SFCG/2020-21/P/34 | Expenditures | 36,550 | |||||||
04/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,876 | 30/12/2020 | SFCG/2020-21/P/35 | Expenditures | 9,470 | |||||||
04/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 22,782 | 30/12/2020 | SFCG/2020-21/P/36 | Expenditures | 29,550 | |||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 672 | 30/12/2020 | SFCG/2020-21/P/37 | Expenditures | 41,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:22 PM. |